Civic Intelligence

Chester Theatre Company Inc

EIN 22-3081088 • 501(c)3 • Chester, MA

Profile

We are committed to presenting intelligent, contemporary, language-rich, thought-provoking plays produced by world class theatre professionals. We create a lasting effect on our audiences - bend minds, open hearts and expand consciousness. We are a teaching theatre. Through direct engagement, we invite our audiences to wrestle with the challenging questions of our time as presented in the plays we produce. We inspire young and old to choose engagement over judgement - to cultivate openness to new ideas. We encourage elementary, high school and college students and life-long learners to take part in that journey. We produce world and american premieres, adding to the theatrical canon. We pursue ongoing life for the plays we have produced, through touring engagements, publication and production by other companies.

PO Box 722Chester, MA 01011

chestertheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$749,697

Down $97,735 (-12%) from 2023

Liabilities

Down

$21,700

Down $35,577 (-62%) from 2023

Net Assets

Down

$727,997

Down $62,158 (-7.9%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$687,520

Down $63,964 (-8.5%) from 2023

Expenses

Up

$751,659

Up $10,126 (+1.4%) from 2023

Net Income

Down

-$64,139

Down $74,090 (-745%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $79,102Liabilities 2010: $235,009Net Assets 2010: -$155,9072010Assets 2011: $179,602Liabilities 2011: $228,786Net Assets 2011: -$49,1842011Assets 2012: $230,873Liabilities 2012: $280,791Net Assets 2012: -$49,9182012Assets 2013: $251,193Liabilities 2013: $286,217Net Assets 2013: -$35,0242013Assets 2014: $279,175Liabilities 2014: $324,198Net Assets 2014: -$45,0232014Assets 2015: $282,050Liabilities 2015: $292,513Net Assets 2015: -$10,4632015Assets 2016: $251,054Liabilities 2016: $226,434Net Assets 2016: $24,6202016Assets 2017: $252,874Liabilities 2017: $162,237Net Assets 2017: $90,6372017Assets 2018: $650,004Liabilities 2018: $242,960Net Assets 2018: $407,0442018Assets 2019: $622,678Liabilities 2019: $93,014Net Assets 2019: $529,6642019Assets 2020: $554,639Liabilities 2020: $41,980Net Assets 2020: $512,6592020Assets 2021: $851,893Liabilities 2021: $4,561Net Assets 2021: $847,3322021Assets 2022: $912,607Liabilities 2022: $134,627Net Assets 2022: $777,9802022Assets 2023: $847,432Liabilities 2023: $57,277Net Assets 2023: $790,1552023Assets 2024: $749,697Liabilities 2024: $21,700Net Assets 2024: $727,9972024

Highlighted filing

2024

Assets$749,697
Liabilities$21,700
Net Assets$727,997
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $235,633Expenses 2010: $237,667Net Income 2010: -$2,0342010Revenue 2011: $355,560Expenses 2011: $248,837Net Income 2011: $106,7232011Revenue 2012: $252,907Expenses 2012: $253,641Net Income 2012: -$7342012Revenue 2013: $279,022Expenses 2013: $264,128Net Income 2013: $14,8942013Revenue 2014: $251,115Expenses 2014: $261,114Net Income 2014: -$9,9992014Revenue 2015: $297,932Expenses 2015: $263,372Net Income 2015: $34,5602015Revenue 2016: $335,327Expenses 2016: $300,244Net Income 2016: $35,0832016Revenue 2017: $364,037Expenses 2017: $298,020Net Income 2017: $66,0172017Revenue 2018: $822,566Expenses 2018: $506,159Net Income 2018: $316,4072018Revenue 2019: $828,615Expenses 2019: $705,995Net Income 2019: $122,6202019Revenue 2020: $267,040Expenses 2020: $250,153Net Income 2020: $16,8872020Revenue 2021: $756,533Expenses 2021: $421,860Net Income 2021: $334,6732021Revenue 2022: $571,711Expenses 2022: $641,063Net Income 2022: -$69,3522022Revenue 2023: $751,484Expenses 2023: $741,533Net Income 2023: $9,9512023Revenue 2024: $687,520Expenses 2024: $751,659Net Income 2024: -$64,1392024

Highlighted filing

2024

Revenue$687,520
Expenses$751,659
Net Income-$64,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$749,697
Liabilities
$21,700
Net assets
$727,997
Revenue
$687,520
Expenses
$751,659
Net income
-$64,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.22$7.28$6.88$7.52$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.57$7.90$7.51$7.42$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$1.35$7.78$5.72$6.41$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.05$8.47$7.57$4.22$3.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.42$5.13$2.67$2.50$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.93$5.30$8.29$7.06$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$2.43$4.07$8.23$5.06$3.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.62$0.91$3.64$2.98$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.26$0.25$3.35$3.00$0.35
2015Summary only. Only limited summary data is available for this year.$2.82$2.93$0.10$2.98$2.63$0.35
2014Summary only. Only limited summary data is available for this year.$2.79$3.24$0.45$2.51$2.61$0.10
2013Summary only. Only limited summary data is available for this year.$2.51$2.86$0.35$2.79$2.64$0.15
2012Summary only. Only limited summary data is available for this year.$2.31$2.81$0.50$2.53$2.54$0.01
2011Summary only. Only limited summary data is available for this year.$1.80$2.29$0.49$3.56$2.49$1.07
2010Summary only. Only limited summary data is available for this year.$0.79$2.35$1.56$2.36$2.38$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$267,040
Mission and Program Overview

Mission

To educate and entertain audiences in the theatre arts.

Chester theatre company, inc. Is a teaching theatre committed to presenting intelligent, contemporary, language-rich, thought-provoking plays produced by world class theatre professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,525$224,077▼ $19,448
Savings and Temporary Cash Investments$248,727$184,866▼ $63,861
Cash and Non-Interest-Bearing Accounts$109,699$142,596▲ $32,897
Prepaid Expenses and Deferred Charges$20,627$3,000▼ $17,627
Loans From Officers Directors$4,000$2,000▼ $2,000
Investments Other Securities$100$100→ $0
Total Assets$622,678$554,639▼ $68,039
Liabilities
Other Liabilities$57,805$0▼ $57,805
Deferred Revenue$50,390$0▼ $50,390
Mortgage Notes Payable Secured by Investment Property$12,034$36,360▲ $24,326
Accounts Payable and Accrued Expenses$2,677$3,620▲ $943
Total Liabilities$126,906$41,980▼ $84,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,902$416,714▲ $59,812
Net Assets With Donor Restrictions$138,870$95,945▼ $42,925
Total Net Assets Fund Balance$495,772$512,659▲ $16,887
Total Liabilities and Net Assets / Fund Balance$622,678$554,639▼ $68,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,384$38,862-
Land$9,450--
Equipment$30,243$77,454-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Karen SchaderPresident
Alaina MacaulayDirector
Charles JohnsonDirector
Emily WojcikDirector
Nnamdi PoleDirector
Rhonda SteegDirector
Robert BoulriceDirector
Carol SeltzerClerk
David PascucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,713
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$1,217
All Other Contributions
$265,713
Change in Net Assets
$16,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,040
Total Revenue per Form 990
$267,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,452
Other Expenses$123,701
Total Fundraising Expense$58,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,651$26,802$50,768$114,221
Depreciation Depletion$19,448--$19,448
Occupancy$3,445$7,889$459$11,793
Fees for Services Accounting-$10,500-$10,500
Payroll Taxes$3,325$2,432$4,606$10,363
Office Expenses$4,149$639$1,383$6,171
Advertising$4,880--$4,880
Insurance$2,814$563$375$3,752
Other Expenses$2,951--$2,951
All Other Expenses$2,855--$2,855
Other Employee Benefits$600$438$830$1,868
Royalties$1,500--$1,500
Information Technology$521$104$69$694
Interest$127--$127
Total Functional Expenses$142,296$49,367$58,490$250,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,153
Total Expenses per Audited Statements$250,153
Total Expenses per Form 990$250,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$2,000▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Finance committee does not maintain metting minutes”

Form 990, Part VI, Section B, Line 11B

“Accountants to provide copy of form 990 to board prior to being filed.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a personnel committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policies are made available upon specific request.”

Filing and Contact Details

Filer

Filer Name
Chester Theatre Company Inc
EIN
22-3081088
Phone
4133547770
Address
PO BOX 722, CHESTER, MA 01011

Signing Officer

Name
David Pascucci
Title
Treasurer
Phone
4133547770
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pascucci
Formed
1990
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
25

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03620
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHESTER THEATRE COMPANY, INC. IS A TEACHING THEATRE COMMITTED TO PRESENTING INTELLIGENT, CONTEMPORARY, LANGUAGE-RICH, THOUGHT-PROVOKING PLAYS PRODUCED BY WORLD CLASS THEATRE PROFESSIONALS.
IRS990/AdvertisingGrp/ProgramServicesAmt04880
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IRS990/BooksInCareOfDetail/PhoneNum04133547770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 722
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt0123701
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019448
IRS990/DepreciationDepletionGrp/TotalAmt019448
IRS990/Desc0CHESTER THEATRE COMPANY IS AN AWARD-WINNING INSTITUTION THAT PRODUCES FOUR OR FIVE SHOWS EACH SUMMER IN THE TOWN HALL THEATRE OF CHESTER, MA. APPROXIMATELY 5,000 PEOPLE ATTEND ITS PRODUCTIONS EACH YEAR. ADDITIONALLY, THE COMPANY HOSTS TWO ANNUAL THEATRE TOURS IN THE SPRING AND FALL, ONE TO LONDON AND ONE TO DESTINATIONS SUCH AS CHICAGO, TORONTO, OR WASHINGTON, DC. ALL 2020 PROGRAMMING WAS CANCELLED DUE TO THE COVID-19 PANDEMIC.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt093521
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE COMMITTED TO PRESENTING INTELLIGENT, CONTEMPORARY, LANGUAGE-RICH, THOUGHT-PROVOKING PLAYS PRODUCED BY WORLD CLASS THEATRE PROFESSIONALS. WE CREATE A LASTING EFFECT ON OUR AUDIENCES - BEND MINDS, OPEN HEARTS AND EXPAND CONSCIOUSNESS. WE ARE A TEACHING THEATRE. THROUGH DIRECT ENGAGEMENT, WE INVITE OUR AUDIENCES TO WRESTLE WITH THE CHALLENGING QUESTIONS OF OUR TIME AS PRESENTED IN THE PLAYS WE PRODUCE. WE INSPIRE YOUNG AND OLD TO CHOOSE ENGAGEMENT OVER JUDGEMENT - TO CULTIVATE OPENNESS TO NEW IDEAS. WE ENCOURAGE ELEMENTARY, HIGH SCHOOL AND COLLEGE STUDENTS AND LIFE-LONG LEARNERS TO TAKE PART IN THAT JOURNEY. WE PRODUCE WORLD AND AMERICAN PREMIERES, ADDING TO THE THEATRICAL CANON. WE PURSUE ONGOING LIFE FOR THE PLAYS WE HAVE PRODUCED, THROUGH TOURING ENGAGEMENTS, PUBLICATION AND PRODUCTION BY OTHER COMPANIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036360
IRS990/NetAssetsOrFundBalancesBOYAmt0495772
IRS990/NetAssetsOrFundBalancesEOYAmt0512659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0416714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0459
IRS990/OccupancyGrp/ManagementAndGeneralAmt07889
IRS990/OccupancyGrp/ProgramServicesAmt03445
IRS990/OccupancyGrp/TotalAmt011793
IRS990/OfficeExpensesGrp/FundraisingAmt01383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OfficeExpensesGrp/ProgramServicesAmt04149
IRS990/OfficeExpensesGrp/TotalAmt06171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01868
IRS990/OtherExpensesGrp/Desc0TOUR EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2TICKET PROCESSING AND C
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt048775
IRS990/OtherExpensesGrp/ProgramServicesAmt17170
IRS990/OtherExpensesGrp/ProgramServicesAmt23085
IRS990/OtherExpensesGrp/ProgramServicesAmt32951
IRS990/OtherExpensesGrp/TotalAmt048775
IRS990/OtherExpensesGrp/TotalAmt17170
IRS990/OtherExpensesGrp/TotalAmt23085
IRS990/OtherExpensesGrp/TotalAmt32951
IRS990/OtherLiabilitiesGrp/BOYAmt057805
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01217
IRS990/OtherRevenueTotalAmt01217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02432
IRS990/PayrollTaxesGrp/ProgramServicesAmt03325
IRS990/PayrollTaxesGrp/TotalAmt010363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0DAVID PASCUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZED GUIDED TOURS FOR THEATER PATRONS TO EXPLORE, LEARN AND EXPERIENCE A VARIETY OF THEATRE VENUES IN THE U.S. AND EUROPE. ALL 2020 PROGRAMMING WAS CANCELLED DUE TO THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0486269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0402910
IRS990/PYRevenuesLessExpensesAmt088728
IRS990/PYSalariesCompEmpBnftPaidAmt0219726
IRS990/PYTotalExpensesAmt0705995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016887
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01500
IRS990/RoyaltiesGrp/TotalAmt01500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01490475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02932675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0822500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531966
IRS990ScheduleA/Total509Grp/TotalAmt02932675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0822566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02933021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038862
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0223246
IRS990ScheduleD/EquipmentGrp/BookValueAmt030243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077454
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09450
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224077
IRS990ScheduleD/TotalExpensesPerForm990Amt0250153
IRS990ScheduleD/TotalRevenuePerForm990Amt0267040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250153
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WENDY DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE DOES NOT MAINTAIN METTING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANTS TO PROVIDE COPY OF FORM 990 TO BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622678
IRS990/TotalAssetsEOYAmt0554639
IRS990/TotalAssetsGrp/BOYAmt0622678
IRS990/TotalAssetsGrp/EOYAmt0554639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265713

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